[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20448286.932023-10-2276611Actual
388928657.302025-03-227668Actual
25814636.002024-04-207614Actual
268653140.002024-05-217663Actual
26203825.002024-04-207617Actual
35700247.572024-12-2076112Actual
241378.002022-06-227673Actual
10711787.482022-04-217668Actual
2153423.102023-11-2276112Actual
3220984.802024-09-2076511Actual
4326380.002022-07-227618Budget
323341976.332024-09-2076612Actual

Generated 2025-05-22 01:00:41.731 UTC